Revision 71c8440b
Von Bernd Bleßmann vor fast 2 Jahren hinzugefügt
locale/en/all | ||
---|---|---|
419 | 419 |
'Authentification tables creation' => '', |
420 | 420 |
'Author' => '', |
421 | 421 |
'Auto Send?' => '', |
422 |
'Automatic Foreign Exchange Bank Fees' => '', |
|
422 | 423 |
'Automatic date calculation' => '', |
423 | 424 |
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in customer or vendor names' => '', |
424 | 425 |
'Automatic deletion of leading, trailing and excessive (repetitive) spaces in part description and part notes. Affects the CSV import as well.' => '', |
... | ... | |
457 | 458 |
'Bank Code Number' => '', |
458 | 459 |
'Bank Connection Tax Office' => '', |
459 | 460 |
'Bank Connections' => '', |
461 |
'Bank Fee Booking' => '', |
|
460 | 462 |
'Bank Import' => '', |
461 | 463 |
'Bank Transaction' => '', |
462 | 464 |
'Bank Transaction is in a closed period.' => '', |
... | ... | |
624 | 626 |
'Cannot post invoice for a closed period!' => '', |
625 | 627 |
'Cannot post invoice for advance payment with more than one tax' => '', |
626 | 628 |
'Cannot post invoice for advance payment with taxincluded' => '', |
629 |
'Cannot post invoice with negative exchange rate' => '', |
|
627 | 630 |
'Cannot post invoice!' => '', |
628 | 631 |
'Cannot post payment for a closed period!' => '', |
629 | 632 |
'Cannot post payment!' => '', |
... | ... | |
2601 | 2604 |
'Page #1/#2' => '', |
2602 | 2605 |
'Paid' => '', |
2603 | 2606 |
'Paid amount' => '', |
2607 |
'Parameter module must be given.' => '', |
|
2604 | 2608 |
'Parsing the XMP metadata failed.' => '', |
2605 | 2609 |
'Part' => '', |
2606 | 2610 |
'Part "#1" has chargenumber or best before date set. So it cannot be transfered automatically.' => '', |
... | ... | |
4456 | 4460 |
'Vendor Name' => '', |
4457 | 4461 |
'Vendor Number' => '', |
4458 | 4462 |
'Vendor Order Number' => '', |
4463 |
'Vendor Part Number' => '', |
|
4459 | 4464 |
'Vendor Record Number' => '', |
4460 | 4465 |
'Vendor deleted!' => '', |
4461 | 4466 |
'Vendor details' => '', |
... | ... | |
4656 | 4661 |
'backend "#1" not enabled' => '', |
4657 | 4662 |
'backend "#1" not found' => '', |
4658 | 4663 |
'balance' => '', |
4664 |
'bank transaction exchange rate' => '', |
|
4659 | 4665 |
'bank_collection_payment_list_#1' => '', |
4660 | 4666 |
'bank_transfer_payment_list_#1' => '', |
4661 | 4667 |
'banktransfers' => '', |
... | ... | |
4690 | 4696 |
'cp_greeting to cp_gender migration' => '', |
4691 | 4697 |
'customer_list' => '', |
4692 | 4698 |
'dated' => '', |
4699 |
'default exchange rate' => '', |
|
4693 | 4700 |
'delete' => '', |
4694 | 4701 |
'delete item' => '', |
4695 | 4702 |
'delete order' => '', |
... | ... | |
4788 | 4795 |
'natural person' => '', |
4789 | 4796 |
'netto' => '', |
4790 | 4797 |
'never' => '', |
4798 |
'new' => '', |
|
4791 | 4799 |
'new order controller' => '', |
4792 | 4800 |
'next' => '', |
4793 | 4801 |
'no' => '', |
... | ... | |
4848 | 4856 |
'quotation_list' => '', |
4849 | 4857 |
'reclamation item' => '', |
4850 | 4858 |
'reclamation reasons' => '', |
4859 |
'record exchange rate' => '', |
|
4851 | 4860 |
'release_material' => '', |
4852 | 4861 |
'renew' => '', |
4853 | 4862 |
'reorder item' => '', |
Auch abrufbar als: Unified diff
noch locales zu f-payment-refactor